| SAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.5 | 1.4 | 1.7 | 1.7 | 1.7 | 1.7 | +1.8% | |
| Cost of revenue | 0.9 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 0.9 | −6.6% | |
| Gross profit | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | +11.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +6.0% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.6 | 0.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.6 | +7.1% | |
| Operating income | 0.2 | 0.0 | (0.1) | 0.1 | 0.1 | 0.2 | 0.3 | +23.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −9.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.0 | (0.1) | 0.0 | 0.1 | 0.2 | 0.2 | +10.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +111.5% | |
| Net income | 0.1 | 0.0 | (0.2) | (0.0) | 0.0 | 0.2 | 0.2 | +16.3% | |
| Discontinued operations | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.04 | 0.22 | (1.42) | (0.11) | 0.21 | 1.54 | 1.77 | +15.0% | |
| EPS, diluted (per share) | 1.04 | 0.22 | (1.42) | (0.11) | 0.21 | 1.54 | 1.77 | +15.0% | |
| EBITDA | 0.3 | 0.1 | (0.0) | 0.2 | 0.2 | 0.3 | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 119,969,446 | 120,000,000 | 119,740,000 | — | — | |
| Weighted average diluted shares (shares) | 120,000,000 | 120,000,000 | 120,000,000 | 119,969,446 | 120,000,000 | 119,740,000 | — | — | |
| Gross margin | 44.4% | 42.5% | 39.7% | 42.8% | 49.8% | 46.6% | 51.0% | +4.4 pts | |
| Operating margin | 9.8% | 3.0% | −7.8% | 5.4% | 8.2% | 13.3% | 16.1% | +2.8 pts | |
| Net margin | 8.0% | 1.8% | −11.9% | −0.8% | 1.5% | 10.8% | 12.3% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
